Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE AAA FIRE & SAFETY EQUIPMENT CO INC
PAYMENT REQUEST PRM 1500 17041218815

Total:$319.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 117 04/13/2017 Paid $26.43
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 111 04/13/2017 Paid $4.84
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 119 04/13/2017 Paid $3.52
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1110 04/13/2017 Paid $13.21
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1114 04/13/2017 Paid $132.13
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1112 04/13/2017 Paid $3.96
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 112 04/13/2017 Paid $48.89
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 115 04/13/2017 Paid $8.81
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 114 04/13/2017 Paid $26.43
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1113 04/13/2017 Paid $8.81
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 113 04/13/2017 Paid $18.50
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 1111 04/13/2017 Paid $2.20
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 118 04/13/2017 Paid $4.40
DO 1500 16102501897 n/a Fire Extinguisher Maintenance (Including Rechargin 116 04/13/2017 Paid $17.62
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